This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-176-1
Invoice Date June 13, 2019
Total Due $0.00
To:
Julia Baker and Darrius Rose

Hrs/Qty Service Rate/PriceAdjustSub Total
1 24"x36" Wedding Sign

Paper option: Cream Puff - 100lb - Matte

$92.040%$92.04
1 18" x 24"

Paper option: Cream Puff - 100lb - Matte

$73.920.00%$73.92
Sub Total $165.96
Tax $10.79
Discount -$30.00
Project Total $146.75
Amount payable for this Deposit Invoice
Deposit $73.38
Paid -$73.38
Total Due $0.00